| Executed | 29.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 124321010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Eneida Marku |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti Fuqizimi i grave dhe nxitje sipermrjes kont.8115/10 dt.24.02.22 VKB 40 dt.03.05.19 scan 3030/2020 UK 43476/1 dt.08.11.2021 scan 1226/2022 |